Credit Collections
If you are looking for outsourcing your Accounting & Allied Operations to an ideal service provider in India, you have reached the right place.
- Creating and maintaining credit history files.
- Responding to credit inquiries.
- Making collection calls/follow-ups.
- Reviewing and implementing credit policies and procedures.
- Supervising credit and collections staff.
- Preparing cash flow projections.
- Reviewing daily cash balances.
- Selecting collection agencies to pursue problem accounts.
- Reviewing accounts receivable aging reports and outstanding loans.
- Evaluating consumer and/or commercial credit.
- Preparing weekly and monthly reports including the Hold report, New Application Process report, accounts receivable Summary and Cash Applications report.
- Working closely with the accounts receivable department manager on chargeback issues.
- Supervising credit and collections staff.
